Budget Year / Version:
FY 26
RECOMMENDED

Department Name Program Name Personnel Costs Expense Accounts

0MTotal
Budget
0.00Total
FTEs

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Department Name Program Name Personnel Costs Expense Accounts
Total Recommended vs Approved Expenditures by Year
$0.14M$0.11M$0M$0M$0M$0M$0.14M$0.11M$0M$0M$0MYear202120222023202420252026$0M $0.02M $0.04M $0.06M $0.08M $0.1M $0.12M $0.14M $0.16M CE RecommendedCC Approved
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Department Name Program Name Personnel Costs Expense Accounts
Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$0$10,000$20,000$30,000$40,000$50,000$60,000$70,000$80,000$90,000$100,000$110,000Budget Adjustment SalaryFull Time SalariesGroup InsuranceRSP Retirement Savings PlanSocial Security- FICASocial Security- FICA Medicaid
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Department Name Program Name Personnel Costs Expense Accounts
Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$0$0$0$0$0$0$0$0$0$0$0
$106,940$106,940$83,987$83,987$0$0$0$0$0$0$0
$13,006$13,006$13,295$13,295$0$0$0$0$0$0$0
$9,625$9,625$3,359$3,359$0$0$0$0$0$0$0
$6,630$6,630$5,207$5,207$0$0$0$0$0$0$0
$1,551$1,551$1,218$1,218$0$0$0$0$0$0$0
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